The University of Houston-Clear Lake lists all its Memorandum of Administration Policies (MAPs) and applicable System Administrative Memorandums (SAMs). Please note that in instances where no UHCL policy is applicable, users will be directed to the University of Houston System's website and the appropriate SAM. We encourage all users to use this site as a valuable resource for accessing policies. Revised dates highlighted in RED indicates the policy is currently in review.
A. Audits
| Policy # | Policy | Procedure | Revised |
|---|---|---|---|
| 04.A.01 | Audits by External Auditors | 11/18/2019 | |
| 04.A.02 | Audits by Internal Auditing | 01/17/2019 |